N16 Estate Agents Limited

Registered number: 07028455

	2025	2024
	£	£
Fixed assets	39,588	52,784

Current assets	373,880	476,438
Prepayments and accrued income	2,950	3,240
Creditors: Amounts Falling Due Within One Year	(239,552 )	(253,207 )

NET CURRENT ASSETS	137,278	226,471

TOTAL ASSETS LESS CURRENT LIABILITIES	176,866	279,255

Creditors: Amounts Falling Due After More Than One Year	(116,756 )	(209,036 )
Accruals and deferred income	(9,193 )	(11,024 )

NET ASSETS	50,917	59,195

CAPITAL AND RESERVES	50,917	59,195

Notes

1. General Information

N16 Estate Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07028455 . The registered office is 32 Willoughby Road, London, N8 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved adn signed by thr director and authorised for issue on:

Mr M Ildes

Director

25/07/2025